HomeMy WebLinkAbout168065 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352294 Page 1 of 1
ONE CIVIC SQUARE INVENSYS METERING SYSTEMS, N.A. "CHECK AMOUNT: $705.96
o CARMEL, INDIANA 46032 14526 COLLECTION CENTER DRIVE
<.ce Qc CHICAGO IL 60693 CHECK NUMBER: 168065
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92308595 705.96 OTHER EXPENSES
s
INVENSYS SYSTEMS INC. INVENSYS ORDER NO. INVOICE NO. INVOICE DATE
FOXBONO, MA. 02035. �R 60100354 92308595 12/19/2008
A MASSACHUSETTS CORPORATION
TAX I.D. NO. 04- 1339430. HYP: 2639 REMIT TO:
Any questions regarding this invoice INVENSYS SYSTEMS INC.
please call: 14526 Collections Center Drive
Tel: US 866 746 -6477
Tel: Non- US(508)549 -2424 INVOICE Chicago, IL 60693
Fax:508- 549 -4999
BILL TO: SHIPPED T
Carmel rmel
Wastewater Treatment Plant Wastewater Treatment Plant
Attn PO 511425 Attn PO 511425
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis IN 46280 Indianapolis IN 46280
CUSTOMER P.O. NO: 511425 SHIPPED VIA: Z10002 UPS Ground
CUSTOMER CODE: 1000002724 11/26/2008
ITEM PRODUCT I.D. PRODUCT DESCRIPTION C ORD. QUAN. UNIT EXTENDED
RD. SHIP PRICE AMOUNT
NOTE NEW REMITTANCE ADDRESS as of 3/1) 1/07
Ultimate consignee:
Carmel
Wastewater Treatment Plant
9609 Hazel Dell Parkway
INDIANAPOLIS IN 46280
UNITED STATES OF AMERICA
THIS INVOICE IS FOR DELIVERY OCUMEN S:( 8 314147
10 IMT25- PDADBlOM -AB 1 1 705.96 705.96
PL 86314147 Gross Wt.: 9 B
Case #'s 317409 IZO12905036 279518
Case Qty.: 1
I/A SERIES MAGNETIC FLOW TRAN MITTER
PAY THIS
705.96 0.00 0.00 0.00 AMOUNT 705.96 USD
SUBTOTAL TAX TOTAL TAX FREIGHT &HANDLING F.O.B. INVENSYS. INVOICE-TO
ZRA 1000002724 Net due within 30 days
TAX DEST. CODE PAGE 1
EXEMPT We hereby certify that these ?cods were produced in compliance with
all applicable requirements of Sections 6, 7, and 12 of the FAIR
AN INVENSYS COMPANY ORIGINAL LABOR STANDARDS ACT, as amended, and of regulations and
orders of the U.S. Dept. of Labor issued under Section 14 thereof.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee f
352294
INVENSYS METERING SYSTEMS Purchase Order No.
14526 Collections Center Drive Terms
Chicago, IL 60693 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 92308595 $705.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 087048 WARRANT ALLOWED
352294 IN SUM OF
INVENSYS METERING SYSTEMS
.14526 Collections Center Drive
Chicagojt 60693
Carmel Wastewater Utility
I N ACCOUNT OF APPROPRIATION FOR
I
Board members
PO INV ACCT AMOUNT Audit Trail Code
92308595 01- 7362 -05 $705.96
Voucher Total $705.96
Cost distribution ledger classification if
claim paid under vehicle highway fund